Purchase Ledger Specialist — Finance (6-Month Temp)

Pure Resourcing Solutions Limited; Newton-le-Willows; On-site; GBP 17,000 - 21,000; Full time

Job summary

Pure Resourcing Solutions Limited is seeking a Finance Administrator for a Cambridge-based organisation on a 6-month temporary basis. The role covers purchase ledger and finance support; office-based, reporting to Head of Finance.

Responsibilities include processing invoices, supplier payments, reconciliations, supplier queries, credit cards and assisting month-end activities. Ideal candidates have purchase ledger or accounts payable experience, strong Excel skills and excellent attention to

Qualifications

• Experience in purchase ledger or accounts payable.
• Strong Excel skills.
• Excellent attention to detail.
• Highly organised with ability to manage workloads and communicate with suppliers and internal stakeholders.

Responsibilities

• Processing invoices and supplier payments.
• Managing purchase ledger reconciliations.
• Handling supplier queries.
• Administering company credit cards.
• Supporting month-end activities.

Skills

Purchase ledger

Accounts payable

Excel

Attention to detail

Job description

Pure Resourcing Solutions Limited is seeking a Finance Administrator for a Cambridge-based organisation on a 6-month temporary basis. The role covers purchase ledger and finance support; office-based, reporting to Head of Finance.

Responsibilities include processing invoices, supplier payments, reconciliations, supplier queries, credit cards and assisting month-end activities. Ideal candidates have purchase ledger or accounts payable experience, strong Excel skills and excellent attention to